Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,000 | 05/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 10,100 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,000 | 05/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 1,150 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | FFC/2022-23/P/4 | Expenditures | 14,248 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/8 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:05 PM. |